Create Journal Entries for the transactions and post them to T Accounts.

28. 4/29 BPB paid $287 for auto repairs that occurred while photographing the remainder of the events for YBC. BPB billed YBC for $2500 for the work performed.

29. 5/3 BPB paid the phone bill

30. 5/8 BPB received payment in full from YBC

31. 5/15 BPB paid $1200 to Good Co.

32. 5/18 BPB obtained permission to photograph the Nicetown Highschool graduation on May 28^th.

33. 5/20 BPB purchased $2500 of Photo supplies

34. 5/28 BPB photographed the graduation and received prepaid orders for $3600 of photos.

35. 5/29 BPB received a phone bill for $108

36. 5/31 BPB delivered $1200 of the graduation photos.

37. 6/3 BPB paid the phone bill

38. 6/8 BPB paid $1000 to Good Co.

39. 6/15 BPB participated in the County Fair with the following results:

a. Received prepaid orders of $5000 for photos to be delivered by the July 15^th.

b. Sold prints of prior photos for $1400.

c. Paid $1500 for the rental of the booth.

d. Paid $491 for travel expenses.

40. 6/21 BPB delivered the remainder of the graduation photos.

41. 6/27 BPB received a phone bill for $211

42. 6/28 BPB delivered $1800 of the photos for the County Fair.